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Nymann Kloak- og Miljøservice A/S — Credit Rating and Financial Key Figures
CVR number: 40230556
Værftsvej 6 F, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.00 | 4 031.00 | 20 193.00 | 49 749.00 | 67 191.00 |
| Employee benefit expenses | -25 477.00 | -37 389.00 | |||
| Other operating expenses | -74.00 | ||||
| Total depreciation | -3 886.00 | -10 119.00 | |||
| EBIT | - 104.00 | 1 135.00 | 4 673.00 | 20 386.00 | 19 609.00 |
| Other financial income | 651.00 | 518.00 | |||
| Other financial expenses | -2 896.00 | -3 732.00 | |||
| Pre-tax profit | - 110.00 | 801.00 | 3 036.00 | 18 141.00 | 16 395.00 |
| Income taxes | -4 120.00 | -3 632.00 | |||
| Net earnings | - 110.00 | 801.00 | 3 036.00 | 14 021.00 | 12 763.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 600.00 | ||||
| Intangible assets total | 600.00 | ||||
| Buildings | 703.00 | 1 815.00 | |||
| Machinery and equipment | 59 071.00 | 73 532.00 | |||
| Tangible assets total | 59 774.00 | 75 347.00 | |||
| Investments total | 132.00 | 7 393.00 | 18 368.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 306.00 | 474.00 | |||
| Inventories total | 306.00 | 474.00 | |||
| Current trade debtors | 52 241.00 | 31 151.00 | |||
| Current amounts owed by group member comp. | 6 770.00 | 3 818.00 | |||
| Prepayments and accrued income | 1 022.00 | 1 153.00 | |||
| Current other receivables | 1 263.00 | 5 086.00 | |||
| Short term receivables total | 61 296.00 | 41 208.00 | |||
| Balance sheet total (assets) | 132.00 | 7 393.00 | 18 368.00 | 121 376.00 | 117 629.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | - 153.00 | 1 327.00 | 4 363.00 | 400.00 | 400.00 |
| Other reserves | -2 700.00 | ||||
| Retained earnings | 110.00 | - 801.00 | -3 036.00 | 5 504.00 | 19 525.00 |
| Profit of the financial year | - 110.00 | 801.00 | 3 036.00 | 14 021.00 | 12 763.00 |
| Shareholders equity total | - 153.00 | 1 327.00 | 4 363.00 | 17 225.00 | 32 688.00 |
| Provisions | 873.00 | 1 607.00 | |||
| Non-current leasing loans | 43 215.00 | 46 894.00 | |||
| Non-current deferred tax liabilities | 3 717.00 | 2 898.00 | |||
| Non-current liabilities total | 46 932.00 | 49 792.00 | |||
| Current loans from credit institutions | 8 724.00 | 1 741.00 | |||
| Current trade creditors | 30 516.00 | 10 971.00 | |||
| Current owed to group member | 165.00 | 38.00 | |||
| Other non-interest bearing current liabilities | 14 241.00 | 20 792.00 | |||
| Current liabilities total | 53 646.00 | 33 542.00 | |||
| Balance sheet total (liabilities) | - 153.00 | 1 327.00 | 4 363.00 | 118 676.00 | 117 629.00 |
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